Supplier review at execute
Sofia Lindqvist
Procurement & Source-to-Pay · Supplier Performance & Risk · PR7C Supplier Exit
$52k
value
78%
confidence
1
people affected
3h 33m
age
2h 16m
sla
100%
progress
Currently held by
Financial Health Agent
An agent owns the next move
Raised by
Amara Achebe
Requester of record
At station
Execute
Workflow layer · station 6 of 6
Where this train is on the line
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.
Cleared model transition risk
-213mFinancial Health Agent
Inputs, rule version and output hash written to the evidence log
Cleared legal review
-170mDirector, Supplier Risk
Approval recorded with rationale and policy clause cited
Cleared leadership approve
-128mDirector, Supplier Risk
Approval recorded with rationale and policy clause cited
Cleared transition plan
-85mIncident Tracking Agent
Inputs, rule version and output hash written to the evidence log
Holding at execute
-43mBusiness Review Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
Why the signal is what it is
Plain reading of the current state
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.
Past SLA by 1h 17m · 1 people or records downstream of this decision